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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Allahabad
Block Panchayat & Equivalent :
Holagarh
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
6814702
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2018
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
124,200
Particulars
Payment for Mithai lal harijan ke ghar se Main road kharanja tak kharanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2021000100071086
Cheque No :
146241
Cheque Date :
24/01/2018
taj bricks fild
124,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:08 AM.
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